Exercise Information System

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
DHS_ALL_PIA006_Gen Contact List.pdf	Supplementary Document	Uploaded 2018-01-29	Repair queued
SORN DHSALL004.pdf	Supplementary Document	Uploaded 2017-12-19	Repair queued
SORN DHSALL002.pdf	Supplementary Document	Uploaded 2017-12-19	Repair queued
PLAW-110publ53 sec1533.pdf.docx	Supplementary Document	Uploaded 2017-12-19	Repair queued
PLAW-110publ53 sec1516.pdf.docx	Supplementary Document	Uploaded 2017-12-19	Repair queued
PLAW-110publ53 sec1407.pdf.docx	Supplementary Document	Uploaded 2017-12-19	Repair queued
1652-0057 EXIS_30DN_86 FR 49557 (9.3.2021).pdf	Supplementary Document	Uploaded 2021-09-03	Repair queued
1652-0057 EXIS_60DN_86 FR 23419 (5.3.2021)).pdf	Supplementary Document	Uploaded 2021-09-03	Repair queued
PLAW-110publ53.pdf	Supplementary Document	Uploaded 2012-05-17	Repair queued
1652-0057 EXIS_Supp_Stmt 9.3.2021.docx	Supporting Statement A	Uploaded 2021-09-03	Repair queued

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
228734	New Limited Access Users Exercise Design	Other-Screenshot	Modified
228732	Limited Access Survey	Other-Screenshot	Modified
228731	Full Access Users Exercise Design	Other-Screenshot	Modified

ICR Details

OMB Control No: 1652-0057	ICR Reference No: 202109-1652-001
Status: Received in OIRA	Previous ICR Reference No: 201710-1652-001
Agency/Subagency: DHS/TSA	Agency Tracking No:
Title: Exercise Information System
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 09/08/2021

table that charts list comparision

	Requested	Previously Approved
Expiration Date	36 Months From Approved	04/30/2022
Responses	13,186	8,816
Time Burden (Hours)	7,091	4,804
Cost Burden (Dollars)	0	0

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Abstract: The Exercise Information System (EXIS) is an online tool developed by the Transportation Security Administration's Intermodal Security Training and Exercise Program (I-STEP). The I-STEP is a design, development, and tracking tool of security exercises for the purpose of assessing and improving the capabilities of all surface transportation modes to prevent, prepare for, mitigate against, respond to, and recover from acts of terrorism. EXIS supports the I-STEP mission by providing transportation stakeholders with an online tool to generate security exercises. EXIS also collects lessons learned and best practices from such exercises makes them available for the benefit of vetted members of the transportation community.

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Authorizing Statute(s): PL: Pub.L. 110 - 53 121 Name of Law: Implementing Recommendations of the 9/11 Commission Act of 2007 (911 Act)
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	86 FR 25419	05/03/2021
30-day Notice:	Federal Register Citation:	Citation Date:
	86 FR 49557	09/03/2021
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 3

table that charts list of burden

IC Title	Form No.	Form Name
Full Access Users Exercise Design
Limited Access Survey
New Limited Access Users Exercise Design

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ICR Summary of Burden

table that charts list of burden

	Total Request	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	13,186	8,816	0	0	4,370	0
Annual Time Burden (Hours)	7,091	4,804	0	0	2,287	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: TSA updated the information collection with the latest data and population assumptions.

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Annual Cost to Federal Government: $816,474

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     Yes

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     Yes

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 09/08/2021

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